|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWADIH
|
JH-20-004-016-002/11273
(KHARPITO)
|
3420004000NRG23Z100620220212071
|
10/06/2022
|
NILKANTH NAYAK
|
3420004WL008788
|
NILKANTH NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-002/13018
(KHARPITO)
|
3420004000NRG23Z100620220212072
|
10/06/2022
|
SITARAM SAW
|
3420004WL008788
|
SITARAM SAW
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-016-002/3872
(KHARPITO)
|
3420004000NRG23Z100620220212094
|
10/06/2022
|
KABULAN KHATUN
|
3420004WL008789
|
KABULAN KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-016-002/3874
(KHARPITO)
|
3420004000NRG23Z100620220212095
|
10/06/2022
|
AALIM ANSARI
|
3420004WL008789
|
AALIM ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-016-002/3875
(KHARPITO)
|
3420004000NRG23Z100620220212096
|
10/06/2022
|
MO.AFJAL HUSSAIN
|
3420004WL008789
|
MO.AFJAL HUSSAIN
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-016-002/9560
(KHARPITO)
|
3420004000NRG23Z100620220212119
|
10/06/2022
|
ANITA DEVI
|
3420004WL008790
|
ANITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-016-002/9955
(KHARPITO)
|
3420004000NRG23Z100620220212125
|
10/06/2022
|
DEEPAK KUMAR SAW
|
3420004WL008791
|
DEEPAK KUMAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
NAWADIH
|
JH-20-004-016-002/9957
(KHARPITO)
|
3420004000NRG23Z100620220212080
|
10/06/2022
|
NIRMAL SAW
|
3420004WL008788
|
NIRMAL SAW
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
NAWADIH
|
JH-20-004-016-002/9961
(KHARPITO)
|
3420004000NRG23Z100620220212081
|
10/06/2022
|
PARWATI KUMARI
|
3420004WL008788
|
PARWATI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-016-002/1612
(KHARPITO)
|
3420004000NRG23Z100620220212073
|
10/06/2022
|
SUMAN DEVI
|
3420004WL008788
|
SUMAN DEVI
|
00415
|
SBIN0007071
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900
|
900
|
|
|
|
|
|
|
|